Attachment_1_Deliverables.pdf

Attachment 1:

Deliverables

PWS

Paragraph # Title Format Required Date Frequency Distribution

1.6.1 Quality Control Plan (QCP) Emailed to

COR

prior to start of contract performance as changes occur

As required

COR

1.6.7 AT Level I Training Emailed to

COR

Within 60 calendar days after completion of training

As required COR

1.6.7.2.1 Identification of Contractor

Employees

Emailed to

COR

NLT 14 days prior to the contract performance start date and as changes occur

As required COR

1.6.7.2.3 Security Requirements

(Background Checks)

FM Form 451 NLT 7 days prior to entering Fort McCoy

As required COR to DES

1.6.11 Key Personnel Emailed to

COR

NLT 14 days prior to the contract performance start date and as changes occur

As required COR

3.1.2 Accountability of All

Government-Furnished Property

Emailed to

COR

within 5 working days of the discovery of damages

As required COR

5.2.1 Phase In Emailed to

COR

NLT two weeks prior to start of contract

As required COR

5.2.2 Phase Out Emailed to

COR

NLT 120 calendar days prior to the contract completion date.

As Required

COR

5.5.1 Non-delivery Emailed to

COR

Submitted to the COR no later than the next business day

As required COR

5.10 Invoicing Attached in

WAWF or Emailed to

COR

Attached in WAWF with invoice or submitted to COR prior to invoice

Each time invoicing in WAWF

WAWF or

COR

5.11 Contract Manpower

Reporting (CMR)

Written and Web site

NLT 31 October Annually COR and Army

CMRA